BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2601985@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280801 DTEND;VALUE=DATE:20280802 SUMMARY:Fine del contratto (stimata): Trabajos de construcción - ACUERDO MARCO DE EJECUCIÓN DE OBRAS PARA ACTUACIONES MUNICIPALES INCLUIDAS EN L OS PROGRAMAS DE INVERSIÓN REGIONAL... DESCRIPTION:Planifica Madrid. Proyectos y Obras\, M.P.\, S.A.\nAggiudicat ario uscente: VIALES Y OBRAS PUBLICAS\, S.A.\; OBRASCON HUARTE LAIN\, S.A .\; VIAS Y CONSTRUCCIONES\, S.A.\; INGENIERIA OBRAS Y TECNOLOGIA EUROPEA\ , S.L.\; PRODESUR CONSTRUCCION Y PROYECTOS\, S.L.\; ACSA\, OBRAS E INFRAE STRUCTURAS\, S.A.\nContratto in corso: 75.206.612 €\nhttps://aperlena. com/it/t/espana-trabajos-de-construccion-acuerdo-marco-de-ejecucion-de-ob ras-para-actuaciones-municipales-incluidas-en-los-pr-aa21c25b8c URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-acuerdo-mar co-de-ejecucion-de-obras-para-actuaciones-municipales-incluidas-en-los-pr -aa21c25b8c END:VEVENT BEGIN:VEVENT UID:radar-end-169335@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280801 DTEND;VALUE=DATE:20280802 SUMMARY:Fine del contratto (stimata): Česko - Stavební práce - ZŠ Rom ance - Uhříněves - Realizace stavby budovy školy ZŠ Romance Uhřín ěves II DESCRIPTION:Městská část Praha 22\nAggiudicatario uscente: BAK staveb ní společnost\, a.s.\; Auböck s.r.o.\nContratto in corso: 37.020.313  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-zs-romance-uhrineves- realizace-stavby-budovy-skoly-zs-romance-uhrineves-ii-c761849a9f URL:https://aperlena.com/it/t/cesko-stavebni-prace-zs-romance-uhrineves-r ealizace-stavby-budovy-skoly-zs-romance-uhrineves-ii-c761849a9f END:VEVENT BEGIN:VEVENT UID:radar-end-175513@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280802 DTEND;VALUE=DATE:20280803 SUMMARY:Fine del contratto: Health and social work services - (2025/8900) Health and welfare services with rehabilitation for users with mental he alth failures\, framewo... DESCRIPTION:Viken Vest Innkjøpssamarbeid (VVI)\nAggiudicatario uscente: Dedicare AS\; Human Care Bo AS\; Stendi AS\; Borger AS\; Viken Bo og Omso rg\; Solstad bO og omsorgssenter AS\; Røysumtunet\; Nøstret Bo- og Omso rgsenter\; Recovery Bo og Omsorg AS\; ABERIA OMSORG & ASSISTANSE AS\; AUR IS HELSE AS\; Allos Stiftelsen\; DØGNBEMANNEDE OMSORGSBOLIGER AS\; Ecura Bo og Habilitering AS\nContratto in corso: 54.582.670 €\nhttps://aper lena.com/it/t/norway-health-and-social-work-services-20258900-health-and- welfare-services-with-rehabilitation-for-users-with-me-7fb979f6fa URL:https://aperlena.com/it/t/norway-health-and-social-work-services-2025 8900-health-and-welfare-services-with-rehabilitation-for-users-with-me-7f b979f6fa END:VEVENT BEGIN:VEVENT UID:radar-end-1822647@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280803 DTEND;VALUE=DATE:20280804 SUMMARY:Fine del contratto (stimata): Elettricità - Accordo quadro per l a fornitura di energia elettrica ai centri della Comunità di Madrid DESCRIPTION:Comunidad de Madrid - Consejería de Economía\, Hacienda y E mpleo\nAggiudicatario uscente: Naturgy Clientes Empresas\, S.A.U\; Endesa Energía\, S.A.U.\; ADX Renovables\, S.L.\; TotalEnergies Electricidad y Gas España S.A.\; Respira Energía Mediterrania\, S.A.\nContratto in co rso: 89.309.283 €\nhttps://aperlena.com/it/t/espana-electricidad-acuer do-marco-para-el-suministro-de-energia-electrica-a-los-centros-de-la-comu nidad-de-madrid-c2d7d8e69c URL:https://aperlena.com/it/t/espana-electricidad-acuerdo-marco-para-el-s uministro-de-energia-electrica-a-los-centros-de-la-comunidad-de-madrid-c2 d7d8e69c END:VEVENT BEGIN:VEVENT UID:radar-end-230583@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280803 DTEND;VALUE=DATE:20280804 SUMMARY:Fine del contratto (stimata): Roboty budowlane - Przebudowa ulicy Święciechowskiej w Lesznie DESCRIPTION:Miasto Leszno\; Wodociągi Leszczyńskie Sp. z o.o.\nAggiudic atario uscente: ADAMIETZ Sp. z o.o.\nContratto in corso: 8.606.588.411  €\nhttps://aperlena.com/it/t/polska-roboty-budowlane-przebudowa-ulicy-s wieciechowskiej-w-lesznie-c5ecb0bb06 URL:https://aperlena.com/it/t/polska-roboty-budowlane-przebudowa-ulicy-sw ieciechowskiej-w-lesznie-c5ecb0bb06 END:VEVENT BEGIN:VEVENT UID:radar-end-2631829@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280804 DTEND;VALUE=DATE:20280805 SUMMARY:Fine del contratto (stimata): Magyarország - Buszok és távols ági buszok - 869 darab új helyközi szóló autóbusz beszerzése DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény társaság\nAggiudicatario uscente: KRAVTEX KERESKEDELMI KFT.\nContratto in corso: 62.038.271 €\nhttps://aperlena.com/it/t/magyarorszag-buszok- es-tavolsagi-buszok-869-darab-uj-helykozi-szolo-autobusz-beszerzese-facdf 2db34 URL:https://aperlena.com/it/t/magyarorszag-buszok-es-tavolsagi-buszok-869 -darab-uj-helykozi-szolo-autobusz-beszerzese-facdf2db34 END:VEVENT BEGIN:VEVENT UID:radar-end-1974889@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280804 DTEND;VALUE=DATE:20280805 SUMMARY:Fine del contratto: Servizi di architettura\, costruzione\, ingeg neria e ispezione - Contrato per la ripetizione di servizi simili alla pr estazione di consulenza... DESCRIPTION:ZARZĄD DRÓG WOJEWÓDZKICH W KATOWICACH\nAggiudicatario usce nte: Gramar sp. z o.o.\nContratto in corso: 26.302.455 €\nhttps://aper lena.com/it/t/polska-uslugi-architektoniczne-budowlane-inzynieryjne-i-kon trolne-zamowienie-polegajace-na-powtorzeniu-uslug-podob-f2930c0a4e URL:https://aperlena.com/it/t/polska-uslugi-architektoniczne-budowlane-in zynieryjne-i-kontrolne-zamowienie-polegajace-na-powtorzeniu-uslug-podob-f 2930c0a4e END:VEVENT BEGIN:VEVENT UID:radar-end-1566118@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280804 DTEND;VALUE=DATE:20280805 SUMMARY:Fine del contratto (stimata): Riparazione e manutenzione di attre zzature di veicoli ferroviari e di altri veicoli - Riparazione delle part i principali dei veicoli ferrovi... DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény társaság\nAggiudicatario uscente: Magyar Vagon Vasúti Járműgyártó\ , Javító és Karbantartó Korlátolt Felelősségű Társaság\nContrat to in corso: 24.239.198 €\nhttps://aperlena.com/it/t/magyarorszag-vasu ti-es-egyeb-jarmuvek-berendezeseinek-javitasa-karbantartasa-es-kapcsolodo -szolgaltatasok-vasuti-ja-f75c014fab URL:https://aperlena.com/it/t/magyarorszag-vasuti-es-egyeb-jarmuvek-beren dezeseinek-javitasa-karbantartasa-es-kapcsolodo-szolgaltatasok-vasuti-ja- f75c014fab END:VEVENT BEGIN:VEVENT UID:radar-end-334983@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280805 DTEND;VALUE=DATE:20280806 SUMMARY:Fine del contratto: Danmark - Bygge- og anlægsarbejder - 11930.2 04 Vej og bro Svebølle - Tømmerup\, Anlæg af Kalundborgmotorvejens 3. etape (Genudbud) DESCRIPTION:Vejdirektoratet\nAggiudicatario uscente: Munck Havne & Anlæg A/S\nContratto in corso: 57.301.870 €\nhttps://aperlena.com/it/t/danm ark-bygge-og-anlaegsarbejder-11930204-vej-og-bro-svebolle-tommerup-anlaeg -af-kalundborgmotorvejens-3-etape-f7f6552b54 URL:https://aperlena.com/it/t/danmark-bygge-og-anlaegsarbejder-11930204-v ej-og-bro-svebolle-tommerup-anlaeg-af-kalundborgmotorvejens-3-etape-f7f65 52b54 END:VEVENT BEGIN:VEVENT UID:radar-end-2706616@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280807 DTEND;VALUE=DATE:20280808 SUMMARY:Fine del contratto: Nederland - Bouwwerkzaamheden - 30699 | Ontwi kkeling Rijkskantoor Haagse Veste IV te Den Haag DESCRIPTION:Rijksvastgoedbedrijf\nAggiudicatario uscente: Hegeman Bouw & Infra B.V.\nContratto in corso: 166.673.372 €\nhttps://aperlena.com/it /t/nederland-bouwwerkzaamheden-30699-ontwikkeling-rijkskantoor-haagse-ves te-iv-te-den-haag-ec3627fa55 URL:https://aperlena.com/it/t/nederland-bouwwerkzaamheden-30699-ontwikkel ing-rijkskantoor-haagse-veste-iv-te-den-haag-ec3627fa55 END:VEVENT BEGIN:VEVENT UID:radar-end-2605556@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280807 DTEND;VALUE=DATE:20280808 SUMMARY:Fine del contratto (stimata): Construção - PROTEÇÃO COSTEIRA DA BAÍA DO PORTO DE SÃO ROQUE DO PICO DESCRIPTION:Portos dos Açores\, S. A.\nAggiudicatario uscente: MOTA-ENGI L\, ENGENHARIA E CONSTRUÇÃO\, S.A.\nContratto in corso: 42.988.000 € \nhttps://aperlena.com/it/t/portugal-construcao-protecao-costeira-da-baia -do-porto-de-sao-roque-do-pico-f0838721cf URL:https://aperlena.com/it/t/portugal-construcao-protecao-costeira-da-ba ia-do-porto-de-sao-roque-do-pico-f0838721cf END:VEVENT BEGIN:VEVENT UID:radar-end-2156340@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280809 DTEND;VALUE=DATE:20280810 SUMMARY:Fine del contratto (stimata): Material médico fungible - Contrat o de Suministro (CONTR 2026 000053585) DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nAggiudicatari o uscente: ABEX EXCELENCIA ROBÓTICA\, S.L.\nContratto in corso: 35.369.2 18 €\nhttps://aperlena.com/it/t/espana-material-medico-fungible-contra to-de-suministro-contr-2026-000053585-2748e7f288 URL:https://aperlena.com/it/t/espana-material-medico-fungible-contrato-de -suministro-contr-2026-000053585-2748e7f288 END:VEVENT BEGIN:VEVENT UID:radar-end-2098323@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280809 DTEND;VALUE=DATE:20280810 SUMMARY:Fine del contratto (stimata): Servizi di trattamento e smaltiment o di rifiuti non pericolosi - Gestione dei rifiuti urbani della città di Varsavia DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania w m. st. Warszawie sp . z o.o.\nAggiudicatario uscente: ENERIS Ekologiczne Centrum Utylizacji S p. z o.o.\nContratto in corso: 51.543.139 €\nhttps://aperlena.com/it/t /polska-uslugi-obrobki-i-usuwania-odpadow-ktore-nie-sa-niebezpieczne-zago spodarowanie-odpadow-komunalnych-pochodzacy-e809820902 URL:https://aperlena.com/it/t/polska-uslugi-obrobki-i-usuwania-odpadow-kt ore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komunalnych-pochodzacy- e809820902 END:VEVENT BEGIN:VEVENT UID:radar-end-1960864@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280809 DTEND;VALUE=DATE:20280810 SUMMARY:Fine del contratto (stimata): Servizi di trattamento e smaltiment o di rifiuti non pericolosi - Gestione dei rifiuti urbani della città di Varsavia DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania w m. st. Warszawie sp . z o.o.\nAggiudicatario uscente: ENERIS Ekologiczne Centrum Utylizacji S p. z o.o.\nContratto in corso: 51.936.416 €\nhttps://aperlena.com/it/t /polska-uslugi-obrobki-i-usuwania-odpadow-ktore-nie-sa-niebezpieczne-zago spodarowanie-odpadow-komunalnych-pochodzacy-543ba188db URL:https://aperlena.com/it/t/polska-uslugi-obrobki-i-usuwania-odpadow-kt ore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komunalnych-pochodzacy- 543ba188db END:VEVENT BEGIN:VEVENT UID:radar-end-1944674@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280809 DTEND;VALUE=DATE:20280810 SUMMARY:Fine del contratto (stimata): Servizio di pasti scolastici - Rist orazione collettiva pubblica - ESZGSZ DESCRIPTION:Étkeztetési Szolgáltató Gazdasági Szervezet\nAggiudicata rio uscente: Diák és Munkahelyi Vendéglátó Kft.\; Vital Catering Kft .\; Hungast Korlátolt Felelősségű Társaság\nContratto in corso: 26. 734.322 €\nhttps://aperlena.com/it/t/magyarorszag-iskolai-ebedszolgalt atas-kozetkeztetes-ellatasa-eszgsz-398f5b8ceb URL:https://aperlena.com/it/t/magyarorszag-iskolai-ebedszolgaltatas-kozet keztetes-ellatasa-eszgsz-398f5b8ceb END:VEVENT BEGIN:VEVENT UID:radar-end-2700169@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280810 DTEND;VALUE=DATE:20280811 SUMMARY:Fine del contratto (stimata): Électricité\, chauffage\, énergi e solaire et nucléaire - Fourniture d'énergie électrique verte haute t ension et basse tension pour les bâtimen... DESCRIPTION:European Parliament\, INLO - Directorate-General for Infrastr ucture and Logistics\; Commission européenne\, OIB - Office for Infrastr ucture and Logistics in Brussels\nAggiudicatario uscente: Luminus\nContra tto in corso: 45.741.177 €\nhttps://aperlena.com/it/t/belgique-electri cite-chauffage-energie-solaire-et-nucleaire-fourniture-denergie-electriqu e-verte-haute-tension-et-9d0580d60e URL:https://aperlena.com/it/t/belgique-electricite-chauffage-energie-sola ire-et-nucleaire-fourniture-denergie-electrique-verte-haute-tension-et-9d 0580d60e END:VEVENT BEGIN:VEVENT UID:radar-end-2570718@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280810 DTEND;VALUE=DATE:20280811 SUMMARY:Fine del contratto (stimata): Électricité\, chauffage\, énergi e solaire et nucléaire - Fourniture d'énergie électrique verte haute t ension et basse tension pour les bâtimen... DESCRIPTION:European Parliament\, INLO - Directorate-General for Infrastr ucture and Logistics\; Commission européenne\, OIB - Office for Infrastr ucture and Logistics in Brussels\nAggiudicatario uscente: Luminus\nContra tto in corso: 60.183.009 €\nhttps://aperlena.com/it/t/belgique-electri cite-chauffage-energie-solaire-et-nucleaire-fourniture-denergie-electriqu e-verte-haute-tension-et-a96d4127c1 URL:https://aperlena.com/it/t/belgique-electricite-chauffage-energie-sola ire-et-nucleaire-fourniture-denergie-electrique-verte-haute-tension-et-a9 6d4127c1 END:VEVENT BEGIN:VEVENT UID:radar-end-304581@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280810 DTEND;VALUE=DATE:20280811 SUMMARY:Fine del contratto (stimata): Roboty w zakresie konserwacji dróg - Bieżące utrzymanie dróg krajowych zarządzanych przez GDDKiA Oddzia ł we Wrocławiu Rejon w Lubaniu w lata... DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari o uscente: ORFIX Zakład Usługowy Bartosz Orfin\nContratto in corso: 1.9 29.364.428 €\nhttps://aperlena.com/it/t/polska-roboty-w-zakresie-konse rwacji-drog-biezace-utrzymanie-drog-krajowych-zarzadzanych-przez-gddkia-o ddzial-we-wro-5791b1ca4e URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-konserwacji-drog-b iezace-utrzymanie-drog-krajowych-zarzadzanych-przez-gddkia-oddzial-we-wro -5791b1ca4e END:VEVENT BEGIN:VEVENT UID:radar-end-2839322@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280811 DTEND;VALUE=DATE:20280812 SUMMARY:Fine del contratto (stimata): Roboty w zakresie budowy dróg - Z aprojektowanie i budowa drugiej jezdni obwodnicy Wyrzyska w ciągu drogi ekspresowej S10 wraz z wzmocnieniem... DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari o uscente: MIRBUD S.A.\nContratto in corso: 27.710.814 €\nhttps://aper lena.com/it/t/polska-roboty-w-zakresie-budowy-drog-zaprojektowanie-i-budo wa-drugiej-jezdni-obwodnicy-wyrzyska-w-ciagu-drogi-ekspre-b333d2130b URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-drog-zaproj ektowanie-i-budowa-drugiej-jezdni-obwodnicy-wyrzyska-w-ciagu-drogi-ekspre -b333d2130b END:VEVENT BEGIN:VEVENT UID:radar-end-2721098@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280812 DTEND;VALUE=DATE:20280813 SUMMARY:Fine del contratto (stimata): Trabajos de construcción\, cimenta ción y pavimentación de autopistas y carreteras - Contrato de obras: Au tovía AG-59. Tramo: Enlace AC-241 -... DESCRIPTION:Agencia Gallega de Infraestructuras\nAggiudicatario uscente: UTE FRANCISCO GOMEZ Y CIA\, S.L-MISTURAS OBRAS E PROXECTOS\, S.A.-VAZQUEZ Y REINO\, S.L.\nContratto in corso: 23.123.123 €\nhttps://aperlena.co m/it/t/espana-trabajos-de-construccion-cimentacion-y-pavimentacion-de-aut opistas-y-carreteras-contrato-de-obras-autovia-a-61b2331025 URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-cimentacion -y-pavimentacion-de-autopistas-y-carreteras-contrato-de-obras-autovia-a-6 1b2331025 END:VEVENT BEGIN:VEVENT UID:radar-end-1250315@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280812 DTEND;VALUE=DATE:20280813 SUMMARY:Fine del contratto (stimata): Magyarország - Repülőtér burkol atépítési munkái - Új jégtelenítő hely és állóhely létesíté se DESCRIPTION:Budapest Airport Budapest Liszt Ferenc Nemzetközi Repülőt ér Üzemeltető Zártkörűen Működő Részvénytársaság\nAggiudicat ario uscente: Magyar Aszfalt Korlátolt Felelősségű Társaság\nContra tto in corso: 27.970.123 €\nhttps://aperlena.com/it/t/magyarorszag-rep uloter-burkolatepitesi-munkai-uj-jegtelenito-hely-es-allohely-letesitese- 342c9c6673 URL:https://aperlena.com/it/t/magyarorszag-repuloter-burkolatepitesi-munk ai-uj-jegtelenito-hely-es-allohely-letesitese-342c9c6673 END:VEVENT BEGIN:VEVENT UID:radar-end-2493171@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280813 DTEND;VALUE=DATE:20280814 SUMMARY:Fine del contratto (stimata): Slovensko - Železničné a elektr ičkové lokomotívy a vozňový park a súvisiace časti - Obstaranie nových hybridných elektrických jednotiek pre... DESCRIPTION:Železničná spoločnosť Slovensko\, a.s.\nAggiudicatario u scente: ŠKODA TRANSPORTATION a.s.\; ŽOS Trnava\, a.s.\nContratto in cor so: 331.935.052 €\nhttps://aperlena.com/it/t/slovensko-zeleznicne-a-el ektrickove-lokomotivy-a-voznovy-park-a-suvisiace-casti-obstaranie-novych- hybridnych-elektri-8f21732754 URL:https://aperlena.com/it/t/slovensko-zeleznicne-a-elektrickove-lokomot ivy-a-voznovy-park-a-suvisiace-casti-obstaranie-novych-hybridnych-elektri -8f21732754 END:VEVENT BEGIN:VEVENT UID:radar-end-1350562@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280813 DTEND;VALUE=DATE:20280814 SUMMARY:Fine del contratto: Agentes antineoplásicos - Suministro sucesiv o del medicamento "Axicabtagen Ciloleucel" DESCRIPTION:Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud\ nAggiudicatario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.9 40.000 €\nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-sum inistro-sucesivo-del-medicamento-axicabtagen-ciloleucel-fca9ec6180 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-fca9ec6180 END:VEVENT BEGIN:VEVENT UID:radar-end-1348311@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280813 DTEND;VALUE=DATE:20280814 SUMMARY:Fine del contratto (stimata): Lavori di costruzione - 'Costruzion e di un complesso di dormitorio militare e mensa militare con infrastrutt ure di contorno (incluso un parc... DESCRIPTION:Wojskowa Akademia Techniczna im. Jarosława Dąbrowskiego\nAg giudicatario uscente: PORR S.A.\nContratto in corso: 24.026.048 €\nhtt ps://aperlena.com/it/t/polska-roboty-budowlane-budowa-kompleksu-akademika -wojskowego-i-stolowki-wojskowej-wraz-z-infrastruktura-towarzysza-d2e0330 615 URL:https://aperlena.com/it/t/polska-roboty-budowlane-budowa-kompleksu-ak ademika-wojskowego-i-stolowki-wojskowej-wraz-z-infrastruktura-towarzysza- d2e0330615 END:VEVENT BEGIN:VEVENT UID:radar-end-2647147@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280815 DTEND;VALUE=DATE:20280816 SUMMARY:Fine del contratto (stimata): Česko - Stavební práce - Rekonst rukce administrativní části areálu Emauzy II DESCRIPTION:Institut plánování a rozvoje hlavního města Prahy\nAggiu dicatario uscente: PORR a.s.\; Metrostav DIZ s.r.o.\nContratto in corso: 46.893.883 €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-rekonstru kce-administrativni-casti-arealu-emauzy-ii-657febab3e URL:https://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-administr ativni-casti-arealu-emauzy-ii-657febab3e END:VEVENT BEGIN:VEVENT UID:radar-end-2158103@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280816 DTEND;VALUE=DATE:20280817 SUMMARY:Fine del contratto: Appalti principali o per lotti per lavori di costruzione - Modernizzazione della stazione centrale di Copenaghen\, app alto principale con ser... DESCRIPTION:DSB\nAggiudicatario uscente: Aarsleff Rail A/S\nContratto in corso: 32.827.386 €\nhttps://aperlena.com/it/t/danmark-hoved-eller-fag entrepriser-i-forbindelse-med-bygge-og-anlaegsarbejder-kobenhavns-hovedba negard-moderniserin-32332f4c61 URL:https://aperlena.com/it/t/danmark-hoved-eller-fagentrepriser-i-forbin delse-med-bygge-og-anlaegsarbejder-kobenhavns-hovedbanegard-moderniserin- 32332f4c61 END:VEVENT BEGIN:VEVENT UID:radar-end-2095937@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280816 DTEND;VALUE=DATE:20280817 SUMMARY:Fine del contratto: Appalti principali o per categorie di opere p er lavori di costruzione - Modernizzazione della stazione centrale di Cop enaghen\, appalto princ... DESCRIPTION:DSB\nAggiudicatario uscente: MT Højgaard Danmark A/S\nContra tto in corso: 32.827.825 €\nhttps://aperlena.com/it/t/danmark-hoved-el ler-fagentrepriser-i-forbindelse-med-bygge-og-anlaegsarbejder-kobenhavns- hovedbanegard-moderniserin-a1f94e87b6 URL:https://aperlena.com/it/t/danmark-hoved-eller-fagentrepriser-i-forbin delse-med-bygge-og-anlaegsarbejder-kobenhavns-hovedbanegard-moderniserin- a1f94e87b6 END:VEVENT BEGIN:VEVENT UID:radar-end-158681@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280816 DTEND;VALUE=DATE:20280817 SUMMARY:Fine del contratto: Česko - Stavební práce - Modernizace tramv ajové trati na třídě Budovatelů v Mostě II DESCRIPTION:DOPRAVNÍ PODNIK měst Mostu a Litvínova\, a.s.\nAggiudicata rio uscente: Metrostav CZ s.r.o.\; Chládek a Tintěra\, Pardubice a.s.\n Contratto in corso: 25.583.627 €\nhttps://aperlena.com/it/t/cesko-stav ebni-prace-modernizace-tramvajove-trati-na-tride-budovatelu-v-moste-ii-24 788a4732 URL:https://aperlena.com/it/t/cesko-stavebni-prace-modernizace-tramvajove -trati-na-tride-budovatelu-v-moste-ii-24788a4732 END:VEVENT BEGIN:VEVENT UID:radar-end-383618@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280817 DTEND;VALUE=DATE:20280818 SUMMARY:Fine del contratto (stimata): Roboty w zakresie budowy dróg - S 6 Zachodnie drogowe obejście Szczecina\, Odcinek 1 Kołbaskowo - Dołuje (od km 1+900 do km 15+484) DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari o uscente: PORR S.A.\nContratto in corso: 181.283.268 €\nhttps://aperl ena.com/it/t/polska-roboty-w-zakresie-budowy-drog-s6-zachodnie-drogowe-ob ejscie-szczecina-odcinek-1-kolbaskowo-doluje-od-km-1-ac5f8777a8 URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-drog-s6-zac hodnie-drogowe-obejscie-szczecina-odcinek-1-kolbaskowo-doluje-od-km-1-ac5 f8777a8 END:VEVENT BEGIN:VEVENT UID:radar-end-1326837@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280818 DTEND;VALUE=DATE:20280819 SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist ro sucesivo del medicamento Axicabtagen Ciloleucel DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nAggiudicat ario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.940.000 € \nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-suc esivo-del-medicamento-axicabtagen-ciloleucel-d7645c1fbe URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-d7645c1fbe END:VEVENT BEGIN:VEVENT UID:radar-end-30133@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280819 DTEND;VALUE=DATE:20280820 SUMMARY:Fine del contratto (stimata): Statki i łodzie - Dostawa 1 szt. n owej wielozadaniowej ratowniczej specjalistycznej jednostki pływającej dla Służby SAR DESCRIPTION:Morska Służba Poszukiwania i Ratownictwa\nAggiudicatario us cente: Remontowa Shipbuilding S.A.\nContratto in corso: 58.041.949 €\n https://aperlena.com/it/t/polska-statki-i-lodzie-dostawa-1-szt-nowej-wiel ozadaniowej-ratowniczej-specjalistycznej-jednostki-plywajacej-dla-sl-6e70 9a339c URL:https://aperlena.com/it/t/polska-statki-i-lodzie-dostawa-1-szt-nowej- wielozadaniowej-ratowniczej-specjalistycznej-jednostki-plywajacej-dla-sl- 6e709a339c END:VEVENT BEGIN:VEVENT UID:radar-end-1485308@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280820 DTEND;VALUE=DATE:20280821 SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist ro sucesivo del medicamento Axicabtagen Ciloleucel DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nAggiudicat ario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.940.000 € \nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-suc esivo-del-medicamento-axicabtagen-ciloleucel-bb89738545 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-bb89738545 END:VEVENT BEGIN:VEVENT UID:radar-end-2742637@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280821 DTEND;VALUE=DATE:20280822 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Rozšíření CDP Přerov - nová budova DESCRIPTION:Správa železnic\, státní organizace\nAggiudicatario uscen te: AŽD Praha s.r.o.\; SIGNALBAU a.s.\nContratto in corso: 93.127.647  €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich- drah-rozsireni-cdp-prerov-nova-budova-d54fe3a7f8 URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-rozsireni-cdp-prerov-nova-budova-d54fe3a7f8 END:VEVENT BEGIN:VEVENT UID:radar-end-2734971@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280821 DTEND;VALUE=DATE:20280822 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Rozšíření CDP Přerov - nová budova DESCRIPTION:Správa železnic\, státní organizace\nAggiudicatario uscen te: AŽD Praha s.r.o.\; SIGNALBAU a.s.\nContratto in corso: 93.127.647  €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich- drah-rozsireni-cdp-prerov-nova-budova-a1cbb9300a URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-rozsireni-cdp-prerov-nova-budova-a1cbb9300a END:VEVENT BEGIN:VEVENT UID:radar-end-1974106@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280821 DTEND;VALUE=DATE:20280822 SUMMARY:Fine del contratto (stimata): Česko - Výstavba silničních mos tů - D0 510 Most přes Počernický rybník DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: Metrostav TBR a.s.\; FIRESTA-Fišer\, rekonstrukce\, stavby a.s.\nContra tto in corso: 61.063.780 €\nhttps://aperlena.com/it/t/cesko-vystavba-s ilnicnich-mostu-d0-510-most-pres-pocernicky-rybnik-2b17e4f9d7 URL:https://aperlena.com/it/t/cesko-vystavba-silnicnich-mostu-d0-510-most -pres-pocernicky-rybnik-2b17e4f9d7 END:VEVENT BEGIN:VEVENT UID:radar-end-769754@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280821 DTEND;VALUE=DATE:20280822 SUMMARY:Fine del contratto (stimata): Trabajos de construcción de inmueb les de viviendas colectivas - Contratación das obras de construción dun edificio para 172 vivendas de prom... DESCRIPTION:Instituto Gallego de la Vivienda y Suelo- Xunta de Galicia\nA ggiudicatario uscente: CONSTRUCCIONES RAMÍREZ SL\nContratto in corso: 29 .926.205 €\nhttps://aperlena.com/it/t/espana-trabajos-de-construccion- de-inmuebles-de-viviendas-colectivas-contratacion-das-obras-de-construcio n-dun-edifi-74061eecad URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-de-inmueble s-de-viviendas-colectivas-contratacion-das-obras-de-construcion-dun-edifi -74061eecad END:VEVENT BEGIN:VEVENT UID:radar-end-2252035@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280823 DTEND;VALUE=DATE:20280824 SUMMARY:Fine del contratto (stimata): Usługi obróbki i usuwania odpadó w\, które nie są niebezpieczne - Zagospodarowanie odpadów komunalnych pochodzących z terenu Miasta Stołeczneg... DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania w m. st. Warszawie sp . z o.o.\nAggiudicatario uscente: BYŚ Wojciech Byśkiniewicz\; REMONDIS Sp. z o.o.\nContratto in corso: 55.765.360 €\nhttps://aperlena.com/it/ t/polska-uslugi-obrobki-i-usuwania-odpadow-ktore-nie-sa-niebezpieczne-zag ospodarowanie-odpadow-komunalnych-pochodzacy-11dcdcad2f URL:https://aperlena.com/it/t/polska-uslugi-obrobki-i-usuwania-odpadow-kt ore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komunalnych-pochodzacy- 11dcdcad2f END:VEVENT BEGIN:VEVENT UID:radar-end-928452@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280825 DTEND;VALUE=DATE:20280826 SUMMARY:Fine del contratto: Nederland - Bouwwerkzaamheden - AI 2025-0072 - Vernieuwbouw Jaap Edenbaan IJshal DESCRIPTION:Gemeente Amsterdam\, Ingenieursbureau\nAggiudicatario uscente : K_Dekker bouw & infra b.v.\nContratto in corso: 32.894.500 €\nhttps: //aperlena.com/it/t/nederland-bouwwerkzaamheden-ai-2025-0072-vernieuwbouw -jaap-edenbaan-ijshal-b9039a4ebe URL:https://aperlena.com/it/t/nederland-bouwwerkzaamheden-ai-2025-0072-ve rnieuwbouw-jaap-edenbaan-ijshal-b9039a4ebe END:VEVENT BEGIN:VEVENT UID:radar-end-305645@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280827 DTEND;VALUE=DATE:20280828 SUMMARY:Fine del contratto (stimata): Roboty w zakresie konserwacji dróg - Bieżące utrzymanie dróg krajowych zarządzanych przez GDDKiA Oddzia ł we Wrocławiu Rejon w Lubaniu w lata... DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari o uscente: ZAKŁAD BUDOWY DRÓG I MOSTÓW „ANBUD”ANNA Twardochleb\nCo ntratto in corso: 1.767.967.116 €\nhttps://aperlena.com/it/t/polska-ro boty-w-zakresie-konserwacji-drog-biezace-utrzymanie-drog-krajowych-zarzad zanych-przez-gddkia-oddzial-we-wro-a07086bbc4 URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-konserwacji-drog-b iezace-utrzymanie-drog-krajowych-zarzadzanych-przez-gddkia-oddzial-we-wro -a07086bbc4 END:VEVENT BEGIN:VEVENT UID:radar-end-2792201@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280828 DTEND;VALUE=DATE:20280829 SUMMARY:Fine del contratto: Sverige - Bygg- och anläggningsarbeten: bygg nader för socialtjänsten - Nybyggnation Norra Vännegatan DESCRIPTION:Jönköpings kommun\nAggiudicatario uscente: NCC Sverige AB\n Contratto in corso: 33.596.227 €\nhttps://aperlena.com/it/t/sverige-by gg-och-anlaggningsarbeten-byggnader-for-socialtjansten-nybyggnation-norra -vannegatan-5ba7a24425 URL:https://aperlena.com/it/t/sverige-bygg-och-anlaggningsarbeten-byggnad er-for-socialtjansten-nybyggnation-norra-vannegatan-5ba7a24425 END:VEVENT BEGIN:VEVENT UID:radar-end-2731452@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280828 DTEND;VALUE=DATE:20280829 SUMMARY:Fine del contratto (stimata): Servizi di manutenzione di impianti di illuminazione stradale - SERVIZI DI GESTIONE E DI MANUTENZIONE ORDINA RIA E STRAORDINARIA DELL’IMPIANT... DESCRIPTION:CENTRALE UNICA DI COMMITTENZA DEI COMUNI DI VIGNATE - DI CASS ANO VALCUVIA - DI CASTELLO CABIAGLIO - DI SETTALA - DI ORINO\nAggiudicata rio uscente: ORG-003\nContratto in corso: 62.625.296 €\nhttps://aperle na.com/it/t/italia-servizi-di-manutenzione-di-impianti-di-illuminazione-s tradale-servizi-di-gestione-e-di-manutenzione-ordinaria-719ef1f5f4 URL:https://aperlena.com/it/t/italia-servizi-di-manutenzione-di-impianti- di-illuminazione-stradale-servizi-di-gestione-e-di-manutenzione-ordinaria -719ef1f5f4 END:VEVENT BEGIN:VEVENT UID:radar-end-903074@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Elektrische Haushaltsgeräte - Rahmenvertrag Lieferung von Großküchentechnik DESCRIPTION:Land Berlin - Sondervermögen Immobilien des Landes Berlin (S ILB) c/o BIM Berliner Immobilienmanagement GmbH\nAggiudicatario uscente: TGS-Technischer Großküchen Service GmbH\nContratto in corso: 2.016.806. 720 €\nhttps://aperlena.com/it/t/deutschland-elektrische-haushaltsgera te-rahmenvertrag-lieferung-von-grosskuchentechnik-e086b8e182 URL:https://aperlena.com/it/t/deutschland-elektrische-haushaltsgerate-rah menvertrag-lieferung-von-grosskuchentechnik-e086b8e182 END:VEVENT BEGIN:VEVENT UID:radar-end-2877041@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Arkitekt-\, bygg-\, ingenjörs- och besiktningstjänster - Svk 2025/148 Ramavtal Projekteringar DESCRIPTION:Svenska Kraftnät\nAggiudicatario uscente: Andersson & Sjöbl om Technical Management AB\; Dalekovod Projekt\; EFLA AB\; Gridtec AB\; N EKTAB\, Nordisk Elkraftteknik AB\; Nora Consulting Engineers AB\; Norcons ult AB\; Ramboll AB\; Rejlers Sverige AB\; Sweco Sverige AB\; Systra AB\; Vinnergi AB\; WSP Sverige AB\; ÅF-Industry AB\nContratto in corso: 708. 591.674 €\nhttps://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-o ch-besiktningstjanster-svk-2025148-ramavtal-projekteringar-bddc6f2165 URL:https://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktn ingstjanster-svk-2025148-ramavtal-projekteringar-bddc6f2165 END:VEVENT BEGIN:VEVENT UID:radar-end-2876096@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Arkitekt-\, bygg-\, ingenjörs- och besiktningstjänster - Svk 2025/148 Ramavtal Projekteringar DESCRIPTION:Svenska Kraftnät\nAggiudicatario uscente: Andersson & Sjöbl om Technical Management AB\; Dalekovod Projekt\; EFLA AB\; Gridtec AB\; N EKTAB\, Nordisk Elkraftteknik AB\; Nora Consulting Engineers AB\; Norcons ult AB\; Ramboll AB\; Rejlers Sverige AB\; Sweco Sverige AB\; Systra AB\; Vinnergi AB\; WSP Sverige AB\; ÅF-Industry AB\nContratto in corso: 708. 591.674 €\nhttps://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-o ch-besiktningstjanster-svk-2025148-ramavtal-projekteringar-92a374666a URL:https://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktn ingstjanster-svk-2025148-ramavtal-projekteringar-92a374666a END:VEVENT BEGIN:VEVENT UID:radar-end-2868731@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Danmark - Sundhedsvæsen og sociale foranstal tninger - Ældrelov - Helhedspleje (1) DESCRIPTION:Køge Kommune\nAggiudicatario uscente: AjourCare ApS\nContrat to in corso: 34.789.124 €\nhttps://aperlena.com/it/t/danmark-sundhedsv aesen-og-sociale-foranstaltninger-aeldrelov-helhedspleje-1-ac32f8a8d4 URL:https://aperlena.com/it/t/danmark-sundhedsvaesen-og-sociale-foranstal tninger-aeldrelov-helhedspleje-1-ac32f8a8d4 END:VEVENT BEGIN:VEVENT UID:radar-end-2754091@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Usługi publicznego transportu kolejowego - W zajemne świadczenie kolejowych usług przewozowych pomiędzy POLREGIO S. A. a Koleje Dolnośląskie S... DESCRIPTION:POLREGIO S.A.\nAggiudicatario uscente: Koleje Dolnośkąskie S.A.\nContratto in corso: 24.214.734 €\nhttps://aperlena.com/it/t/pols ka-uslugi-publicznego-transportu-kolejowego-wzajemne-swiadczenie-kolejowy ch-uslug-przewozowych-pomiedzy-polregio-2f42134338 URL:https://aperlena.com/it/t/polska-uslugi-publicznego-transportu-kolejo wego-wzajemne-swiadczenie-kolejowych-uslug-przewozowych-pomiedzy-polregio -2f42134338 END:VEVENT BEGIN:VEVENT UID:radar-end-2705836@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto (stimata): Nederland - Reparatie\, onderhoud e n aanverwante diensten in verband met spoorwegen en andere uitrusting - L andelijk - Revisie van overwegste... DESCRIPTION:ProRail B.V.\nAggiudicatario uscente: VRS Railway Industry B. V.\nContratto in corso: 49.000.000 €\nhttps://aperlena.com/it/t/nederl and-reparatie-onderhoud-en-aanverwante-diensten-in-verband-met-spoorwegen -en-andere-uitrusting-landelijk-re-3fc87ea16e URL:https://aperlena.com/it/t/nederland-reparatie-onderhoud-en-aanverwant e-diensten-in-verband-met-spoorwegen-en-andere-uitrusting-landelijk-re-3f c87ea16e END:VEVENT BEGIN:VEVENT UID:radar-end-2579486@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Bau von Bahnhöfen - Bauleistungen an 12 Verk ehrsstationen auf der Strecke Köln-Hagen DESCRIPTION:DB InfraGO AG - Geschäftsbereich Personenbahnhöfe (Bukr 11) \nAggiudicatario uscente: IHT Ingenieur-\, Hoch- und Tiefbau G\; TGH Tief - und Gleisbau Hannover Gmb\; H. Klostermann Baugesellschaft mbH\nContrat to in corso: 38.562.793 €\nhttps://aperlena.com/it/t/deutschland-bau-v on-bahnhofen-bauleistungen-an-12-verkehrsstationen-auf-der-strecke-koln-h agen-99d548a54b URL:https://aperlena.com/it/t/deutschland-bau-von-bahnhofen-bauleistungen -an-12-verkehrsstationen-auf-der-strecke-koln-hagen-99d548a54b END:VEVENT BEGIN:VEVENT UID:radar-end-2555779@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Datortjänster - Digital infrastruk tur som tjänst DESCRIPTION:Uppsalahem Aktiebolag\nAggiudicatario uscente: Data Ductus AB \nContratto in corso: 26.572.188 €\nhttps://aperlena.com/it/t/sverige- datortjanster-digital-infrastruktur-som-tjanst-25029c3b19 URL:https://aperlena.com/it/t/sverige-datortjanster-digital-infrastruktur -som-tjanst-25029c3b19 END:VEVENT BEGIN:VEVENT UID:radar-end-2004196@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Servizi IT: consulenza\, sviluppo software\, internet e supporto - Gara europea aperta per rivenditore di software in 2 lotti DESCRIPTION:Dienst Wegverkeer (RDW)\nAggiudicatario uscente: SoftwareOne Netherlands B.V.\; Protinus IT B.V.\nContratto in corso: 47.500.000 €\ nhttps://aperlena.com/it/t/nederland-it-diensten-adviezen-softwareontwikk eling-internet-en-ondersteuning-europese-openbare-aanbesteding-soft-fd072 dbd99 URL:https://aperlena.com/it/t/nederland-it-diensten-adviezen-softwareontw ikkeling-internet-en-ondersteuning-europese-openbare-aanbesteding-soft-fd 072dbd99 END:VEVENT BEGIN:VEVENT UID:radar-end-1897347@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΧΡΗΣΤΟΣ ΚΟΥΛΟΥΡΙΩΤΗΣ ΚΑΙ ΣΙΑ Ο.Ε.\nContratto i n corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidi kwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-202 5-2028-0942ac0621 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-0942ac0621 END:VEVENT BEGIN:VEVENT UID:radar-end-1897049@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΙΩΑΝΝΗΣ ΛΕΚΚΑΣ & ΣΙΑ Ο.Ε.\nContratto in corso: 22.242.1 50 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metafo rwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-1b0a122ead URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-1b0a122ead END:VEVENT BEGIN:VEVENT UID:radar-end-1897030@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΤΖΟΥΚΑΣ ΔΗΜΟΣΘΕΝΗΣ του ΛΑΜΠΡΟΥ\nContratto in c orso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn -odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2 028-b59b8be560 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-b59b8be560 END:VEVENT BEGIN:VEVENT UID:radar-end-1896836@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΤΟΥΡΙΣΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ Π ΤΣΑΝΑΣ ΚΑΙ Σ ΙΑ ΕΠΕ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it /t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-ds a-metaforas-mathitwn-2025-2028-a96447e72d URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-a96447e72d END:VEVENT BEGIN:VEVENT UID:radar-end-1896814@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΤΟΥΡΙΣΤΙΚΗ ΕΤΑΙΡΕΙΑ ΙΩΑΝΝΗΣ ΨΑΛΤΗΣ & ΣΙ Α ΕΤΕΡΟΡΡΥΘΜΗ ΕΤΑΙΡΙΑ\nContratto in corso: 22.242.150  €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforw n-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-0a2cf0e4d4 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-0a2cf0e4d4 END:VEVENT BEGIN:VEVENT UID:radar-end-1896622@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΨΥΧΟΓΥΙΟΣ ΣΤΕΛΙΟΣ ΜΟΝΟΠΡΟΣΩΠΗ Ι.Κ.Ε.\nContr atto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresie s-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathit wn-2025-2028-c33eac97f1 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-c33eac97f1 END:VEVENT BEGIN:VEVENT UID:radar-end-1896556@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΚΑΤΣΙΜΙΧΑΣ ΓΕΩΡΓΙΟΣ του ΠΑΝΑΓΙΩΤΗ\nContratt o in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-e idikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn- 2025-2028-85a46185dc URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-85a46185dc END:VEVENT BEGIN:VEVENT UID:radar-end-1896330@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΧΡΗΣΤΟΥ ΜΑΡΙΑ\nContratto in corso: 22.242.150 €\nhttps://a perlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025 -diakiriksi-dsa-metaforas-mathitwn-2025-2028-55fffc7c41 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-55fffc7c41 END:VEVENT BEGIN:VEVENT UID:radar-end-1896327@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΜΑΥΡΟΓΙΑΝΝΑΚΗΣ ΓΕΩΡΓΙΟΣ\nContratto in corso: 22.242 .150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-meta forwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-744daf39 ad URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-744daf39ad END:VEVENT BEGIN:VEVENT UID:radar-end-1896243@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΣΑΚΑΡΙΚΟΣ ΔΗΜΗΤΡΙΟΣ του ΓΕΩΡΓΙΟΥ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eid ikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-20 25-2028-a5a011e852 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-a5a011e852 END:VEVENT BEGIN:VEVENT UID:radar-end-1896166@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: Κ. ΔΗΜΟΣ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ\nCo ntratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypire sies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mat hitwn-2025-2028-c2103a2435 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-c2103a2435 END:VEVENT BEGIN:VEVENT UID:radar-end-1895830@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΣΑΡΡΗΣ Δ. & Α. ΤΟΥΡΙΣΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ Α ΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ\nContratto in corso: 22.242.150 €\nhttps ://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-2 2025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-e0b8d7468a URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-e0b8d7468a END:VEVENT BEGIN:VEVENT UID:radar-end-1895740@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΜΑΚΡΗΣ ΔΗΜΗΤΡΙΟΣ του ΑΡΙΣΤΕΙΔΗ\nContratto in c orso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn -odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2 028-e38e80482e URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-e38e80482e END:VEVENT BEGIN:VEVENT UID:radar-end-1895493@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΝΙΚΟΛΑΟΣ ΚΑΙ ΕΥΑΓΓΕΛΟΣ ΤΣΟΚΑΣ ΕΠΕ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-ei dikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2 025-2028-4fcfb14fd4 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-4fcfb14fd4 END:VEVENT BEGIN:VEVENT UID:radar-end-1894967@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: Κ.Τ.Ε.Λ. ΘΗΒΩΝ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡ ΕΙΑ ΤΟΥΡΙΣΤΙΚΟΥ ΤΟΜΕΑ\nContratto in corso: 22.242.150  €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforw n-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-66ba4f9b6d URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-66ba4f9b6d END:VEVENT BEGIN:VEVENT UID:radar-end-1894599@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΚΤΕΝΑΣ ΑΘΑΝΑΣΙΟΣ του ΓΕΩΡΓΙΟΥ\nContratto in cor so: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-o dikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-202 8-af61da9592 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-af61da9592 END:VEVENT BEGIN:VEVENT UID:radar-end-1894549@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΚΟΛΛΙΑΣ ΣΑΒΒΑΣ του ΜΙΧΑΗΛ\nContratto in corso: 22.2 42.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-me taforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-355e6f a18a URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-355e6fa18a END:VEVENT BEGIN:VEVENT UID:radar-end-1894454@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΜΕΘΕΝΙΤΗΣ ΠΑΝΑΓΙΩΤΗΣ του ΒΑΣΙΛΕΙΟΥ\nContra tto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies -eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitw n-2025-2028-8535953fb6 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-8535953fb6 END:VEVENT BEGIN:VEVENT UID:radar-end-1894415@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΠΑΝΑΓΙΩΤΗΣ ΚΟΥΤΡΟΥΜΑΝΟΣ - ΚΟΝΤΟΣΗΣ\nContrat to in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies- eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn -2025-2028-f4f7a9ffeb URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-f4f7a9ffeb END:VEVENT BEGIN:VEVENT UID:radar-end-1894384@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΧΑΤΖΗΜΙΧΑΗΛΙΔΗΣ ΘΕΟΔΟΣΙΟΣ του ΛΑΖΑΡΟΥ\n Contratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypi resies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-m athitwn-2025-2028-5326d85f5a URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-5326d85f5a END:VEVENT BEGIN:VEVENT UID:radar-end-1894354@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΜΠΡΑΜΗΣ ΓΕΩΡΓΙΟΣ του ΡΟΜΠΕΡΤ\nContratto in corso : 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odi kwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028- 47dffdde25 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-47dffdde25 END:VEVENT BEGIN:VEVENT UID:radar-end-1894306@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΡΟΥΓΚΕΛΗ ΓΕΩΡΓΙΑ του ΕΥΑΓΓΕΛΟΥ\nContratto in c orso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn -odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2 028-261c3b4fd6 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-261c3b4fd6 END:VEVENT BEGIN:VEVENT UID:radar-end-1894285@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΜΑΛΤΖΑΡΗΣ ΣΤΕΦΑΝΟΣ του ΑΘΑΝΑΣΙΟΥ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eid ikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-20 25-2028-ce01e20f9c URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-ce01e20f9c END:VEVENT BEGIN:VEVENT UID:radar-end-1894238@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΚΛΗΡΟΝΟΜΟΣ ΧΡΗΣΤΟΣ - ΙΩΑΝΝΗΣ του ΚΩΝΣΤΑ ΝΤΙΝΟΥ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/i t/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-d sa-metaforas-mathitwn-2025-2028-c4d4c9b155 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-c4d4c9b155 END:VEVENT BEGIN:VEVENT UID:radar-end-1894226@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΚΟΛΤΣΗ ΑΛΕΞΑΝΔΡΑ του ΚΩΝΣΤΑΝΤΙΝΟΥ\nContratt o in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-e idikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn- 2025-2028-cfa0aba7a0 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-cfa0aba7a0 END:VEVENT BEGIN:VEVENT UID:radar-end-1894208@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΚΟΛΛΙΑΣ ΜΙΧΑΗΛ του ΣΑΒΒΑ\nContratto in corso: 22.242 .150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-meta forwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-b447345f 69 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-b447345f69 END:VEVENT BEGIN:VEVENT UID:radar-end-1894168@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΝΙΚΟΛΑΟΣ ΤΣΟΤΡΑΣ ΚΑΙ ΣΙΑ ΕΕ\nContratto in corso: 2 2.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn -metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-0cd 7322152 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-0cd7322152 END:VEVENT BEGIN:VEVENT UID:radar-end-1894047@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΜΠΑΚΑΛΑΚΟΣ ΘΩΜΑΣ\nContratto in corso: 22.242.150 €\nhtt ps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn -22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-f9aedcd5dc URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-f9aedcd5dc END:VEVENT BEGIN:VEVENT UID:radar-end-1858198@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: MSB LUXURY TRANSPORTATIONS ΜΟΝΟΠΡΟΣΩΠΗ ΙΚΕ\nContratto in co rso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn- odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-20 28-ca66c9d7d5 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-ca66c9d7d5 END:VEVENT BEGIN:VEVENT UID:radar-end-1858160@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΓΙΑΛΟΨΟΣ ΕΚΤΩΡ του ΓΕΩΡΓΙΟΥ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikw n-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-ad 6bc9da0e URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-ad6bc9da0e END:VEVENT BEGIN:VEVENT UID:radar-end-1857912@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΒΑΛΗΛΗ TRAVEL ΕΠΕ ΤΟΥΡΙΣΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙ Σ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada -ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metafor as-mathitwn-2025-2028-925956c552 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-925956c552 END:VEVENT BEGIN:VEVENT UID:radar-end-1857884@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΘΕΟΦΙΛΟΠΟΥΛΟΣ ΚΩΝΣΤΑΝΤΙΝΟΣ του ΑΘΑΝΑΣΙ ΟΥ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ella da-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaf oras-mathitwn-2025-2028-bab6180108 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-bab6180108 END:VEVENT BEGIN:VEVENT UID:radar-end-1857640@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: KS TRAVEL IKE\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/ it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi- dsa-metaforas-mathitwn-2025-2028-e62ce7e521 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-e62ce7e521 END:VEVENT BEGIN:VEVENT UID:radar-end-1857419@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: CARAVAN CAR IKE\nContratto in corso: 22.242.150 €\nhttps://aperlena.co m/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriks i-dsa-metaforas-mathitwn-2025-2028-a83613dcbc URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-a83613dcbc END:VEVENT BEGIN:VEVENT UID:radar-end-1857122@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: Α. ΑΝΤΩΝΙΟΥ - Ι. ΑΝΤΩΝΙΟΥ ΚΑΙ ΣΙΑ ΟΕ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-ei dikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2 025-2028-8786c0b811 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-8786c0b811 END:VEVENT BEGIN:VEVENT UID:radar-end-1856623@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΑΠΟΣΤΟΛΟΥ ΑΠΟΣΤΟΛΟΣ του ΧΑΡΑΛΑΜΠΟΥΣ\nCont ratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresi es-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathi twn-2025-2028-619bcac91a URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-619bcac91a END:VEVENT BEGIN:VEVENT UID:radar-end-1856470@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: DREAMS GIVE WINGS TRAVEL MON IKE\nContratto in corso: 22.242.150 €\nht tps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatw n-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-a52ab0f771 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-a52ab0f771 END:VEVENT BEGIN:VEVENT UID:radar-end-1856365@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: CLTS COACHES LIMO TRANSFER SERVICES IKE\nContratto in corso: 22.242.150  €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn- epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-41c3528fdf URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-41c3528fdf END:VEVENT BEGIN:VEVENT UID:radar-end-1856360@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: AXOS TRAVEL IKE\nContratto in corso: 22.242.150 €\nhttps://aperlena.co m/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriks i-dsa-metaforas-mathitwn-2025-2028-48c6ab06f0 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-48c6ab06f0 END:VEVENT BEGIN:VEVENT UID:radar-end-1856313@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΖΑΧΑΡΟΠΟΥΛΟΣ ΕΥΑΓΓΕΛΟΣ του ΕΥΣΤΑΘΙΟΥ\nCo ntratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypire sies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mat hitwn-2025-2028-da9cca0dfc URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-da9cca0dfc END:VEVENT BEGIN:VEVENT UID:radar-end-1856192@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΓΚΙΚΑ ΧΑΡΙΚΛΕΙΑ ΜΟΝΟΠΡΟΣΩΠΗ Ι.Κ.Ε.\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-ei dikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2 025-2028-3716ace301 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-3716ace301 END:VEVENT BEGIN:VEVENT UID:radar-end-1856083@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: TAXIMARATHON EE\nContratto in corso: 22.242.150 €\nhttps://aperlena.co m/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriks i-dsa-metaforas-mathitwn-2025-2028-e227be8c27 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-e227be8c27 END:VEVENT BEGIN:VEVENT UID:radar-end-1856034@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: SARONIC TRAVEL IKE\nContratto in corso: 22.242.150 €\nhttps://aperlena .com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakir iksi-dsa-metaforas-mathitwn-2025-2028-e51b41d2e1 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-e51b41d2e1 END:VEVENT BEGIN:VEVENT UID:radar-end-1856017@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΒΑΛΒΗΣ ΜΙΧΑΗΛ του ΧΑΡΑΛΑΜΠΟΥΣ\nContratto in cor so: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-o dikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-202 8-c0b07ba7ed URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-c0b07ba7ed END:VEVENT BEGIN:VEVENT UID:radar-end-1855526@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΑΡΙΣΤΕΙΔΗΣ ΜΑΥΡΟΓΙΑΝΝΑΚΗΣ ΚΑΙ ΣΙΑ ΕΕ\nCon tratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypires ies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-math itwn-2025-2028-2d2de0ddc3 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-2d2de0ddc3 END:VEVENT BEGIN:VEVENT UID:radar-end-850298@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Bygg- och anläggningsarbeten: skol byggnader - Ny- och ombyggnation av Stadsöskolan DESCRIPTION:Luleå kommun\nAggiudicatario uscente: Nåiden Bygg Aktiebola g\nContratto in corso: 25.460.098 €\nhttps://aperlena.com/it/t/sverige -bygg-och-anlaggningsarbeten-skolbyggnader-ny-och-ombyggnation-av-stadsos kolan-c38db2273c URL:https://aperlena.com/it/t/sverige-bygg-och-anlaggningsarbeten-skolbyg gnader-ny-och-ombyggnation-av-stadsoskolan-c38db2273c END:VEVENT BEGIN:VEVENT UID:radar-end-717747@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Medical equipments - Equipment for lymphoedem a treatment for the health authorities in Norway DESCRIPTION:SYKEHUSINNKJØP HF\nAggiudicatario uscente: Medi Norway AS\; ESSITY NORWAY AS\; OneMed AS\; AlfaCare AS\nContratto in corso: 43.666.13 6 €\nhttps://aperlena.com/it/t/norway-medical-equipments-equipment-for -lymphoedema-treatment-for-the-health-authorities-in-norway-5af44c78e9 URL:https://aperlena.com/it/t/norway-medical-equipments-equipment-for-lym phoedema-treatment-for-the-health-authorities-in-norway-5af44c78e9 END:VEVENT BEGIN:VEVENT UID:radar-end-705047@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - Lommabanan\, K ävlinge- Arlöv\, utbyggnad för persontrafik\, entreprenad TE DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: Infrakraft Sv erige AB\nContratto in corso: 306.266.454 €\nhttps://aperlena.com/it/t /sverige-anlaggningsarbete-lommabanan-kavlinge-arlov-utbyggnad-for-person trafik-entreprenad-te-01bf2f81b2 URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-lommabanan-kavlin ge-arlov-utbyggnad-for-persontrafik-entreprenad-te-01bf2f81b2 END:VEVENT BEGIN:VEVENT UID:radar-end-362062@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Česko - Výstavba základních škol - ZŠ J ahodnice DESCRIPTION:Městská část Praha 14\nAggiudicatario uscente: Metrostav CZ s.r.o.\nContratto in corso: 31.384.298 €\nhttps://aperlena.com/it/t /cesko-vystavba-zakladnich-skol-zs-jahodnice-6c8dd0c8c5 URL:https://aperlena.com/it/t/cesko-vystavba-zakladnich-skol-zs-jahodnice -6c8dd0c8c5 END:VEVENT BEGIN:VEVENT UID:radar-end-76578@aperlena.com DTSTAMP:20261003T175023Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Socialvård - LSS 9:8 Bostad barn o ch ungdomar 2026\, Skåne\, Halland\, Kronoberg DESCRIPTION:Skånes Kommuner\nAggiudicatario uscente: WiseCare AB\; Nytid a Solängen AB\; Den goda viljan AB\; Stiftelsen Bräcke Diakoni\; Unika LSS Omsorg Sverige AB\; Samskapa behandling AB\nContratto in corso: 90.97 1.117 €\nhttps://aperlena.com/it/t/sverige-socialvard-lss-98-bostad-ba rn-och-ungdomar-2026-skane-halland-kronoberg-57ee18af6c URL:https://aperlena.com/it/t/sverige-socialvard-lss-98-bostad-barn-och-u ngdomar-2026-skane-halland-kronoberg-57ee18af6c END:VEVENT END:VCALENDAR